We have claimed input on puchases but not reflect in GSTR 2A F.Y.2017-18.
Also supplier not shown that in B2B and B2C Also. so what we do?
Communicate with the supplier to update the Sale details in GSTR 1 by 31st October 2018..
As per the GST Act, Input can be claimed only if such sales has been uploaded by seller in GSTR 1 otherwise it is not allowable...
R P S K & Associates
Nashik
CA Inter
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CAclubindia
